South Plains Financial, Inc.
NASDAQ:SPFI
34.38 (USD) • At close October 29, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 37.522 | 71.917 | 70.136 | 66.382 | 47.676 | 48.205 | 45.006 | 48.998 | 56.039 | 1.328 | 1.323 | 54.377 | 56.969 | 51.843 | 56.044 | 56.537 | 62.933 | 55.344 | 49.074 | 45.363 | 40.683 | 38.54 | 35.897 | 38.302 | 37.418 | 35.748 | 33.522 |
| Kosten van de omzet
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.355 | 1.339 | 1.252 | 1.049 | 1.089 | 1.095 | 1.017 | 1.052 | 0.951 | 0.864 | 0.806 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 37.522 | 71.917 | 70.136 | 66.382 | 47.676 | 48.205 | 45.006 | 48.998 | 56.039 | 1.328 | 1.323 | 53.022 | 55.63 | 50.591 | 54.995 | 55.448 | 61.838 | 54.327 | 48.022 | 44.412 | 39.819 | 37.734 | 35.897 | 38.302 | 37.418 | 35.748 | 33.522 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.975 | 0.976 | 0.976 | 0.981 | 0.981 | 0.983 | 0.982 | 0.979 | 0.979 | 0.979 | 0.979 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 38.187 | 19.199 | 18.988 | 1.509 | 18.709 | 23.437 | 19.254 | 18.703 | 22.927 | 21.99 | 22.703 | 21.549 | 24.116 | 23.377 | 24.318 | 23.117 | 23.672 | 21.621 | 20.81 | 19.348 | 18.135 | 18.784 | 19.125 | 18.315 | 18.044 | 17.818 | 17.601 |
| Verkoop- en marketingkosten
| 1.015 | 0.86 | 0.754 | 0.88 | 0.853 | 0.784 | 0.936 | 1.223 | 0.913 | 0.705 | 0.72 | 1.068 | 0.777 | 0.812 | 0.568 | 0.899 | 0.615 | 0.806 | 0.768 | 0.742 | 0.762 | 0.796 | 0.717 | 0.801 | 0.671 | 0.76 | 0.818 |
| Verkoop-, algemene en administratieve kosten
| 39.801 | 20.059 | 19.742 | 24.222 | 19.562 | 24.221 | 20.19 | 19.926 | 23.84 | 22.695 | 23.423 | 22.617 | 24.893 | 24.189 | 24.886 | 24.016 | 24.287 | 22.427 | 21.578 | 20.09 | 18.897 | 19.58 | 19.842 | 19.116 | 18.715 | 18.578 | 18.419 |
| Overige kosten
| 16.734 | -7.712 | -9.022 | -8.764 | -50.061 | -34.932 | -9.275 | -17.017 | -10.342 | -22.984 | -9.779 | -9.384 | -58.357 | -8.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43.022 | -44.168 | -42.912 | -41.845 |
| Bedrijfskosten
| 39.801 | 7.712 | 9.022 | 8.764 | -30.499 | -10.711 | 0.936 | 2.909 | 0.913 | 0.705 | 0.72 | -76.997 | -33.464 | 0.812 | 0.568 | -71.061 | 0.615 | 0.806 | 0.768 | -60.423 | 0.762 | 0.796 | 0.717 | -23.906 | -25.453 | -24.334 | -23.426 |
| Bedrijfsresultaat
| -28.267 | 14.25 | 14.017 | 13.111 | 17.177 | 37.494 | 23.07 | 25.948 | 23.657 | 23.531 | 20.938 | 21.396 | 22.166 | 20.495 | 22.336 | 23.511 | 24.108 | 10.563 | 14.367 | 18.894 | 17.332 | 15.407 | 13.435 | 14.396 | 11.965 | 11.414 | 10.096 |
| Bedrijfsresultaat ratio
| -0.753 | 0.198 | 0.2 | 0.198 | 0.36 | 0.778 | 0.513 | 0.53 | 0.422 | 17.719 | 15.826 | 0.393 | 0.389 | 0.395 | 0.399 | 0.416 | 0.383 | 0.191 | 0.293 | 0.417 | 0.426 | 0.4 | 0.374 | 0.376 | 0.32 | 0.319 | 0.301 |
| Totaal overige inkomsten en kosten netto
| 42.573 | 14.25 | 14.017 | 13.111 | 17.177 | 37.494 | -11.435 | -9.906 | -4.237 | -3.594 | -3.133 | -3.151 | -3.26 | -3.423 | -3.438 | -3.619 | -3.23 | -3.559 | -5.538 | -6.14 | -7.097 | -7.672 | -7.458 | -7.005 | -5.943 | -4.969 | -4.565 |
| Inkomen voor belasting
| 14.306 | 14.25 | 14.017 | 13.111 | 17.177 | 37.494 | 11.635 | 16.042 | 19.42 | 19.937 | 17.805 | 18.245 | 18.906 | 17.072 | 18.898 | 19.892 | 20.878 | 7.004 | 8.829 | 12.754 | 10.235 | 7.735 | 5.977 | 7.391 | 6.022 | 6.445 | 5.531 |
| Inkomen voor belasting ratio
| 0.381 | 0.198 | 0.2 | 0.198 | 0.36 | 0.778 | 0.259 | 0.327 | 0.347 | 15.013 | 13.458 | 0.336 | 0.332 | 0.329 | 0.337 | 0.352 | 0.332 | 0.127 | 0.18 | 0.281 | 0.252 | 0.201 | 0.167 | 0.193 | 0.161 | 0.18 | 0.165 |
| Belastingkosten
| 3.094 | 3.116 | 3.143 | 2.787 | 3.683 | 7.811 | 2.391 | 3.421 | 3.962 | 4.001 | 3.527 | 3.631 | 3.716 | 3.422 | 3.738 | 3.968 | 4.147 | 1.389 | 1.746 | 2.644 | 1.977 | 1.655 | 1.204 | 1.528 | 1.109 | -6.568 | 0.03 |
| Nettowinst
| 11.212 | 11.134 | 10.874 | 10.324 | 13.494 | 29.683 | 9.244 | 12.621 | 15.458 | 15.883 | 14.278 | 14.614 | 15.19 | 13.65 | 15.16 | 15.924 | 16.731 | 5.615 | 7.083 | 10.109 | 8.258 | 6.08 | 4.773 | 5.863 | 4.913 | 13.013 | 5.501 |
| Nettowinstmarge
| 0.299 | 0.155 | 0.155 | 0.156 | 0.283 | 0.616 | 0.205 | 0.258 | 0.276 | 11.96 | 10.792 | 0.269 | 0.267 | 0.263 | 0.271 | 0.282 | 0.266 | 0.101 | 0.144 | 0.223 | 0.203 | 0.158 | 0.133 | 0.153 | 0.131 | 0.364 | 0.164 |
| WPA (Winst Per Aandeel)
| 0.68 | 0.68 | 0.66 | 0.63 | 0.8 | 1.74 | 0.54 | 0.74 | 0.89 | 0.91 | 0.81 | 0.82 | 0.85 | 0.76 | 0.84 | 0.88 | 0.93 | 0.31 | 0.39 | 0.56 | 0.46 | 0.37 | 0.27 | 0.34 | 0.28 | 0.74 | 0.31 |
| Verwaterde WPA
| 0.66 | 0.66 | 0.64 | 0.61 | 0.78 | 1.71 | 0.53 | 0.71 | 0.86 | 0.88 | 0.78 | 0.79 | 0.82 | 0.74 | 0.82 | 0.87 | 0.92 | 0.31 | 0.38 | 0.55 | 0.45 | 0.37 | 0.27 | 0.34 | 0.28 | 0.74 | 0.31 |
| EBITDA
| 35.395 | 14.25 | 14.017 | 13.111 | 17.177 | 37.494 | 24.768 | 27.636 | 25.426 | 25.334 | 22.643 | 22.995 | 23.78 | 22.101 | 23.953 | 25.151 | 25.786 | 12.214 | 15.973 | 20.386 | 18.591 | 16.629 | 14.687 | 15.672 | 13.263 | 12.697 | 11.424 |
| EBITDA ratio
| 0.943 | 0.198 | 0.2 | 0.198 | 0.36 | 0.778 | 0.55 | 0.564 | 0.454 | 19.077 | 17.115 | 0.423 | 0.417 | 0.426 | 0.427 | 0.445 | 0.41 | 0.221 | 0.325 | 0.449 | 0.457 | 0.431 | 0.409 | 0.409 | 0.354 | 0.355 | 0.341 |